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Sole proprietor vendor setup
June 15, 2023
Q. A vendor provides a W-9 that has Individual/Sole Proprietor or Single Member LLC selected as their business entity type, with their individual name on line 1 and their company name (DBA) on line 2. They supplied an EIN and the Tax ID is not passing validation under their individual name, but it does TIN-match under their company name (DBA name). How should we handle this?
A.
(Answered by IOFM's third-party tax experts)
The reportable Name for the Form 1099 is the individual personal name…
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